Edit Shipping Address
From
LCD Factory 6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA
To
Chantel Alers
Laerskool Hennopspark, Hoek van Mopani en Blackwood straat Hennopspark
Shipping
N/A Add
Date
June 9, 2025
Invoice Number
2093
Invoice Due
April 2, 2025
Invoice Total
R8,400.00
Balance
R4,200.00
  1. Product
    Price
    Qty
    Amount

    Sports Hempies – Kids – Sagtebal

    Volgens Excel spreadsheet breakdown

    R240
    35
    R8,400

  2. Delivery

    Due 20 July

    R0
    R0
Subtotal R8,400.00
Total R8,400.00
Payments R4,200.00
Balance R4,200.00

Notes

The LCD Factory Banking details

Capitec Savings
Branch 470010
Acc: 1649413201
Ref: Order no
Proof of payment: admin@lemoncube.co.za

Terms

Legal Terms

Please note all items are custom printed and manufactured on order according to your sizes and designs.  Design/Printing can only commence once full payment has been received.

Leadtime

  • Bedding 3-4 Weeks
  • All other items 10-14 working days

*Leadtime will only be calculated from the date the payment has been received by means of proof of payment to admin@lemoncube.co.za

Updated
June 10, 2025 @ 5:45 am

Invoice updated by Chantelle.

Updated
June 10, 2025 @ 5:49 am

Invoice updated by Chantelle.

Payment
June 24, 2025 @ 12:00 am

Admin PaymentPayment Total: R4,200.00

Status Update
June 24, 2025 @ 6:46 am

Status changed: Pending to Outstanding Balance.

Updated
June 24, 2025 @ 6:46 am

Invoice updated by Johannah Ndlela.